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Company Registration No. 07147852 (England and Wales)
MHCH Consulting Limited Unaudited accounts for the year ended 31 January 2026
MHCH Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MHCH Consulting Limited Company Information for the year ended 31 January 2026
Directors
Mark Hennessy Charlotte Hennessy
Company Number
07147852 (England and Wales)
Registered Office
The Old Post Office 137-139 Long Street Dordon Staffordshire B78 1SH
Accountants
R M Accountancy Services Ltd The Old Post Office 137-139 Long Street Dordon Staffordshire B78 1SH
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MHCH Consulting Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,011 
6,648 
Current assets
Debtors
5
14,734 
24,735 
Cash at bank and in hand
11,037 
42,553 
25,771 
67,288 
Creditors: amounts falling due within one year
6
(46,579)
(53,572)
Net current (liabilities)/assets
(20,808)
13,716 
Net (liabilities)/assets
(18,797)
20,364 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(18,798)
20,363 
Shareholders' funds
(18,797)
20,364 
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 October 2026 and were signed on its behalf by
Mark Hennessy Director Company Registration No. 07147852
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MHCH Consulting Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
MHCH Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 07147852. The registered office is The Old Post Office, 137-139 Long Street, Dordon, Staffordshire, B78 1SH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Land & buildings
Over 50 years
Plant & machinery
25% Reducing Balance
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MHCH Consulting Limited Notes to the Accounts for the year ended 31 January 2026
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
4,507 
11,293 
15,800 
Disposals
(4,507)
- 
(4,507)
At 31 January 2026
- 
11,293 
11,293 
Depreciation
At 1 February 2025
540 
8,612 
9,152 
Charge for the year
- 
670 
670 
On disposals
(540)
- 
(540)
At 31 January 2026
- 
9,282 
9,282 
Net book value
At 31 January 2026
- 
2,011 
2,011 
At 31 January 2025
3,967 
2,681 
6,648 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
3,365 
4,528 
Trade debtors
1,687 
540 
Other debtors
9,682 
13,329 
14,734 
18,397 
Amounts falling due after more than one year
Other debtors
- 
6,338 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
(7,695)
53,572 
Other creditors
18,808 
- 
Loans from directors
35,466 
- 
46,579 
53,572 
7
Transactions with related parties
During the year the company wrote off an intercompany receivable balance of £246,872 (2024: £311,089) due from an Irish subsidiary undertaking. The Irish company was sold during the year, and as a result the balance is no longer considered recoverable. The amount written off has been recognised as an expense in the profit and loss account and is presented as a bad debt due to its materiality. At the balance sheet date, there were no amounts outstanding to or from this related party (2024: £311,089 receivable).
8
Average number of employees
During the year the average number of employees was 2 (2025: 9).
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